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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C35050  Contract: 60K64 

IL Project:      From Date: 05/09/2012
Route: FAP 330
Section: 73R-B To Date: 06/12/2012
Project: CMF-NHF-0330/064/ State Job: C-91-538-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 73R-B State Job: C-91-538-10
Scope: FAP-330, US RT 45 APPROX 1800' N OF 143RD ST IN VILLAGE OF
ORLAND PK.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  74.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,178,809.10      1,254,482.04      1,171,457.10      6,261,834.04      4,668,350.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,668,350.16     
Total paid this estimate:   4,668,350.16     
     Previous payments to contractor: -4,102,969.68     
     Payment to contractor this estimate: 565,380.48     
 
          Voucher #   BC07172 Date: 06/13/2012 1 of 2 347,530.42     
          Voucher #   CC24608 Date: 06/13/2012 2 of 2 217,850.06     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  15 Total: 565,380.48     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
XX008438  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.500  1.000  0.500  5,000.00  2,500.00 
X0322508  PED TRUSS SUPERSTR   2,010.000  0.000  2,010.000  0.000  1,500.000  1,500.000  120.00  180,000.00 
X0324431  TEMP SOIL RET SYS RIP   1,015.000  0.000  1,015.000  270.750  493.750  223.000  10.00  2,230.00 
X6700410  ENGR FLD OFF A SPL   8.000  5.000  13.000  10.000  11.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.810  0.860  0.050  15,000.00  750.00 
Z0007122  REM & RE EX RAILING   382.000  0.000  382.000  191.000  382.000  191.000  48.00  9,168.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.860  0.050  75,000.00  3,750.00 
Z0064560  SEGMENT BLK RET WALL   2,850.000  0.000  2,850.000  0.000  2,614.610  2,614.610  20.00  52,292.20 
20400800  FURNISHED EXCAVATION   20,869.000  0.000  20,869.000  8,871.200  9,755.200  884.000  10.00  8,840.00 
42400300  PC CONC SIDEWALK 6   1,285.000  0.000  1,285.000  0.000  1,266.940  1,266.940  5.00  6,334.70 
44000100  PAVEMENT REM   2,048.000  0.000  2,048.000  210.400  574.500  364.100  10.00  3,641.00 
50300225  CONC STRUCT   2,902.900  0.000  2,902.900  2,664.940  2,769.320  104.380  325.00  33,923.50 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.600  0.750  0.150  875,000.00  131,250.00 
50800205  REINF BARS, EPOXY CTD   236,480.000  -4,855.000  231,625.000  194,307.000  199,604.010  5,297.010  1.05  5,561.86 
50900805  PEDESTRIAN RAIL   280.000  0.000  280.000  0.000  143.000  143.000  200.00  28,600.00 
60602800  CONC GUTTER TB   415.000  0.000  415.000  0.000  415.000  415.000  20.00  8,300.00 
60603800  COMB CC&G TB6.12   1,275.000  0.000  1,275.000  0.000  710.000  710.000  22.00  15,620.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  2.000  4.000  2.000  1,000.00  2,000.00 
81100320  CON AT ST 1 PVC GS   594.000  0.000  594.000  0.000  445.000  445.000  24.00  10,680.00 
81100510  CON AT ST 1.5 GS PVC   223.000  0.000  223.000  0.000  190.000  190.000  32.50  6,175.00 
81100605  CON AT ST 2 PVC GALVS   198.000  0.000  198.000  0.000  188.000  188.000  38.75  7,285.00 
81300530  JUN BX SS AS 12X10X6   8.000  0.000  8.000  0.000  5.000  5.000  875.00  4,375.00 
81300945  JUN BX SS AS 24X24X8   8.000  0.000  8.000  0.000  5.000  5.000  1,675.00  8,375.00 
FRC01100  SPLICE PROD PILE   0.000  11,000.630  11,000.630  10,000.000  11,000.630  1,000.630  1.00  1,000.63 
FRC01600  LB FITTING   0.000  7,360.000  7,360.000  0.000  3,211.310  3,211.310  1.00  3,211.31 
XXX25000  VALUE ENGR INCENTIVE   0.000  465,774.310  465,774.310  419,196.880  446,714.160  27,517.280  1.00  27,517.28 
Total:   

$565,380.48

 

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